Accounting question freight charges in Purchases Journal?

I have a question. For the purchases journal, if I am to record a transaction for which I bought a good from a certain company. I ume that it is FOB shipping point since it does not specified. There is a freight charges. SHould I credit accounts payable and debit merchandise inventory? Or, should i also put debit portion to any miscellaneous selling expense or miscellanesous administrative expense from the merchandise inventory? On the general ledger, it doesnt have a freight in account.